XML 36 R28.htm IDEA: XBRL DOCUMENT v3.22.1
Income Taxes - Income Tax Expense Benefit (Details) - USD ($)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]    
Income (loss) for the year before income taxes $ (12,116,448) $ (477,596)
Computed expected tax expense (benefit) (3,018,268) (118,972)
Non-deductible expenses 3,102,197 86,519
Change in tax rates 0 0
True up of prior-year provision to statutory tax returns 23,150 (41,753)
Change in valuation allowance 107,079 (74,206)
Income tax expense $ 0 $ 0